Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 184,428 | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 90,500 | |||||||
Reverse Receipt -PFMS | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 48,450 | ||||||||||
Reverse Receipt -PFMS | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 47,300 | ||||||||||
Reverse Receipt -PFMS | 06/02/2022 | XVFC/2021-22/P/38 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 06/02/2022 | XVFC/2021-22/P/39 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:04 AM. |